1) Understanding the Client’s Business and the Indonesian Regulatory Policies as like POJK, PBI and PSAK. 2) Evaluate the effectiveness of internal controls implemented by the client to reduce the risk of material misstatements in the financial statements. 3) Perform substantive tests to verify the accuracy and existence of transactions, balances and disclosures in the financial statements. 4) Collect and assess relevant audit evidence through documentation, interviews or walkthrough, observation and analytical procedures. 5) Verify that financial transactions are recorded accurately in accordance with accounting principles and analyze the transaction to identify trends, patterns or anomalies that may require further investigation, then ensure all audit procedures are performed in accordance with PSAK or International Accounting Standards.6) Examine whether the disclosures in the financial statements are adequate and in compliance with reporting requirements. 7) Recording the Audit findings and preparing the Audit Report. 8) Communication with client about audit findings and audit process, beside of that must also communicating with the external, such as OJK and Actuary for discussing the OJK findings and Actuary Report.

1) Examine and assess the effectiveness and efficiency of internal systems and processes to ensure that the organization operates according to established policies and procedures. 2) Identify and evaluate risks that may affect the organization, including operational, financial, and compliance risks. 3) Review financial statements and accounting records to ensure accuracy and compliance with applicable accounting standards and regulations.4) Assess the efficiency and effectiveness of organizational operations, including evaluating whether resources are used optimally and business processes are functioning as planned.5) Provide recommendations for improvements based on audit findings, aimed at enhancing processes and reducing risks6) Look for signs of potential fraud or misconduct within operations and financial reports. Internal auditors must be able to identify and report instances of fraud or non-compliance.7) Oversee the implementation of recommendations and ensure that corrective actions have been effectively carried out.

1) Understanding about the client business unit and the Indonesian Financial Regulatory/ Indonesian Financial Accounting Standards (PSAK, POJK and Bank Indonesia Regulatory).2) Assisted senior in conducting analytical/ procedures to detect unusual financial statement relationship. 3) Prepare confirmation for loans, deposit from customers, deposit from other banks, shareholders, investment in share, legal, related parties, current account with other banks and Bank Indonesia. 4) Carry out for visiting check foreclosed assets by the banks and branch for cash count and stock opname or stock taking.5) Prepare Test of Control as loans reviews, vouching, opening and closing deposit from customers.6) Prepare predictive test as count of fixed assets, placements in Bank Indonesia, depreciation and amortization.7) Assisted senior audit for reporting as proofread, tie up FS to notes or note to note, footing and cross footing.

1) Assisted senior in conducting audit procedures.2) Performed internal control and substantive tests.3) Collected audit evidence and audit findings.